12 May 2016 Great Yarmouth LGF Schemes Great Yarmouth, Town Centre congestion relief Southtown Road Origin St. George's Parkway link west South Quay. Capital programme Conge area foot and cycle link - feasibility study. Burgh Rd. to Edison Way link upgrade. Capital programme/ LGF bid / Masterplan Capital programme 2,210 10 100 100 Gorleston Cliff Park Schools Pedestrian Improvements Bus Stop Improvements Capital programme 100 100 Capital programme/ LGF 325 50 50 Bus Stop Infrastructure Improvements Bus Capital programme/ LGF Capital 100 50 50 195 60 60 LGF bid Capital programme Total 2016/17 2017/18 2018./19 2019/20 2020/21 Notes Value x£1000 3,300 200 2,100 1,000 Emerging schemes likely to cost the allocated £3.3m x Fullers Hill Roundabout (two lane right turn N Quay to Acle New Road) x Hall Plain junction (right turn onto Haven Bridge) x Southtown Road/Bridge Road junction (not yet determined) Any views on these emerging proposals? 550 50 500 Southtown Road cycle, pedestrian and bus improvements may come in at less than £550k and remaining funds could be reallocated to other schemes emerging from the £2.4m Sustainable transport priorities brief 210 10 200 Cycleway scheme linking park to seafront is likely to cost the allocated £210k. Are the group happy to proceed to detailed design and construction? The complementary public realm enhancements mentioned at the last meeting can be further considered as part of the Great Yarmouth sustainable transport work. 1,200 1,000 Emerging proposals are compatible with the Carter Jonas Masterplan team ideas and within the total budget £2.21m. Are the group happy for this to be taken forward for implementation? The Great Yarmouth Transport and Infrastructure Steering Group were uncertain about this scheme which had been in the Capital Programme and therefore put forward for LGF funding. Merits of the scheme will be reviewed as part of the £2.4m Sustainable transport priorities brief and the £100k funding for 2016/17could be diverted to bus stop improvements to ensure we meet the spend LGF profile. Future bus stop improvement sums could then be used to implement this scheme at a later date if it is felt worthwhile. A scheme within budget has been determined and to be taken forward for implementation in 2016/17. Are the group happy for this to be taken forward for implementation? Possible subway lighting improvement to be discussed with Highways England. 75 75 75 This scheme represents bus infrastructure improvements similar to those implemented in other urban centres in Norfolk. A brief has been prepared and priority routes determined. Are the group happy with the nature of these improvements and an implementation programme to commence? These can be delivered by an NCC partnership with FWT who have successfully delivered improvements in Norwich https://www.fwt.co.uk/wpcontent/uploads/2014/04/norwich_study_sm.pdf As above 25 25 25 As above information (live timing and RNIB screens) Great Yarmouth sustainable transport priorities post 2015/16 Great YarmouthThird River Crossing Reallocated programme/ LGF LGF 2,400 NCC major scheme 2,000 100 100 400 1000 1000 390 170 220 Schemes sub total 11,880 900 5,480 Maintenance 1149 934 Total 13,029 1,834 5,480 900 900 Feasibility proposal from Mouchel (£35k) to be completed by autumn 2016 and using the Great Yarmouth Transport and Infrastructure Steering Group. This will yield a costed list of possible improvements to be presented to steering group for agreement. (An additional access into the Southtown area via Thamesfield Way will be considered as part of this work) Mouchel have commenced initial work on Outline Business Case and first deadline is to submit a bid to DfT for major scheme development funding by 31 May 2016. If successful this will provide about £1m in 2016/17 to prepare an Outline Business Case This £390k is from NCC capital programme schemes that are not being taken forward. Ideas for the £170k 2016/17 spend are sought to ensure money is not lost. 3,500 1,000 1,000 65 75 75 3,565 1,075 1,075
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